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R12:AP: AR Refunds Invoice Sent To AP Missing Pay Group (Doc ID 2413106.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Pmt PayReports PBatch & Prepay

AP pay group is missing for AR refunds when sent to AP

The issue can be reproduced at will with the following steps:
1. Go to Payables Responsibility 
2. Invoices : Entry > Invoices
3. Search for the invoice with the issue




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